Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 18 | |||||||
07/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 655,818 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 85,613 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,900 | 29/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,884 | |||||||
29/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,840 | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:00:53 AM. |